v3.26.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	12 Months Ended
CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024
CONSOLIDATED STATEMENTS OF INCOME
Net revenues	$ 3,439,536	$ 3,180,753	$ 3,029,126
Cost of goods sold	1,923,779	1,765,821	1,640,107
Gross profit	1,515,757	1,414,932	1,389,019
Selling, general and administrative expenses	1,128,489	1,092,345	1,022,948
Operating income	387,268	322,587	366,071
Other expenses
Interest expense-net	225,378	230,601	198,296
Other (income) expense-net	(5,048)	3,395	1,078
Total other expenses	220,330	233,996	199,374
Income before taxes and equity method investments	166,938	88,591	166,697
Income tax expense	47,159	4,799	28,261
Income before equity method investments	119,779	83,792	138,436
Share of equity method investments net (income) loss	(5,008)	11,380	10,875
Net income	$ 124,787	$ 72,412	$ 127,561
Weighted-average shares used in computing basic net income per share	18,753,509	18,487,319	19,880,576
Basic net income per share	$ 6.65	$ 3.92	$ 6.42
Weighted-average shares used in computing diluted net income per share	19,791,251	19,991,599	21,600,478
Diluted net income per share	$ 6.31	$ 3.62	$ 5.91

Amount of income (loss) from continuing operations after deduction of income tax expense (benefit) and before income (loss) attributable to noncontrolling interest, and before income (loss) from equity method investments.

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The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

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RH 10-K